Muster Roll No. : 7087	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 1342-52    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108607	Work Name : Jungle clearance(manually) from banks of Bhakhra Main Branch

Measurement Book Detail

MB NO.  3806        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DARSHAN SINGH(Self) PB-17-002-020-001/14 SC ਗੁਰਕਣੀ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   2 GURMEET KAUR PB-17-002-020-001/138 SC ਗੁਰਕਣੀ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   3 KARAMJEET KAUR PB-17-002-020-001/149 OTHER ਗੁਰਕਣੀ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   4 GURMEET KAUR(Wife) PB-17-002-020-001/153 SC ਗੁਰਕਣੀ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   5 BEANT KAUR(Wife) PB-17-002-020-001/131 SC ਗੁਰਕਣੀ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   6 GURDEEP KAUR(Mother) PB-17-002-020-001/152 OTHER ਗੁਰਕਣੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   Daily Attendence 2 2 3 0 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19